Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 14/08/2019 | FFC/2019-20/P/1 | Expenditures | 62,480 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/1 | Expenditures | 231,000 | ||||||||||
Select activity nature | 14/08/2019 | OWN/2019-20/P/2 | Expenditures | 116,969 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/2 | Expenditures | 92,903 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/08/2019 | FFC/2019-20/P/4 | Expenditures | 51,438 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/5 | Expenditures | 41,599 | ||||||||||
Select activity nature | 31/08/2019 | FFC/2019-20/P/6 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:50 PM. |